|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Amgaon
|
MH-33-004-039-001/146
(ASOLI)
|
1833004000NRG24070220240966230
|
07/02/2024
|
Indraraj Tikaram Katre
|
1833004WL032996
|
Indraraj Tikaram Katre
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
12/02/2024
|
|
0367424272
|
|
INDRARAJ TIKARAM KATRE
|
BANK OF INDIA(508505)
|
|
2
|
Amgaon
|
MH-33-004-039-001/146
(ASOLI)
|
1833004000NRG24070220240966231
|
07/02/2024
|
Ranju
|
1833004WL032996
|
Ranju
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
12/02/2024
|
|
0367424258
|
|
RANJU INDRARAJ KATRE
|
BANK OF INDIA(508505)
|
|
3
|
Amgaon
|
MH-33-004-039-001/165
(ASOLI)
|
1833004000NRG24070220240966239
|
07/02/2024
|
Bayabai Nilkanth Raut
|
1833004WL032996
|
Bayabai Nilkanth Raut
|
00048
|
BKID0009200
|
819
|
819
|
Processed
|
12/02/2024
|
|
0367424261
|
|
BAYABAI NILKANTH RAUT
|
BANK OF INDIA(508505)
|
|
4
|
Amgaon
|
MH-33-004-039-001/168
(ASOLI)
|
1833004000NRG24070220240966242
|
07/02/2024
|
Kavita Manohar Nandgaye
|
1833004WL032996
|
Kavita Manohar Nandgaye
|
00048
|
BKID0009200
|
819
|
819
|
Processed
|
12/02/2024
|
|
0367424278
|
|
KAVITA MANOHAR NANDGAYE
|
BANK OF INDIA(508505)
|
|
5
|
Amgaon
|
MH-33-004-039-001/168
(ASOLI)
|
1833004000NRG24070220240966241
|
07/02/2024
|
Manohar Hiraman Nandgaye
|
1833004WL032996
|
Manohar Hiraman Nandgaye
|
00048
|
BKID0009200
|
819
|
819
|
Processed
|
12/02/2024
|
|
0367424260
|
|
MANOHAR HIRAMAN NANDGAYE
|
BANK OF INDIA(508505)
|
|
6
|
Amgaon
|
MH-33-004-039-001/19
(ASOLI)
|
1833004000NRG24070220240966249
|
07/02/2024
|
Ghansham Fagu Bahekar
|
1833004WL032996
|
Ghansham Fagu Bahekar
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
12/02/2024
|
|
0367424263
|
|
GHANSHYAM FAGU BAHEKAR
|
BANK OF INDIA(508505)
|
|
7
|
Amgaon
|
MH-33-004-039-001/19
(ASOLI)
|
1833004000NRG24070220240966250
|
07/02/2024
|
Vimla Ghanshyam Bahekar
|
1833004WL032996
|
Vimla Ghanshyam Bahekar
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
12/02/2024
|
|
0367424256
|
|
VIMALA GHANSHYAM BAHEKAR
|
BANK OF INDIA(508505)
|
|
8
|
Amgaon
|
MH-33-004-039-001/21
(ASOLI)
|
1833004000NRG24070220240966253
|
07/02/2024
|
Pravin Shalikram Shendre
|
1833004WL032996
|
Pravin Shalikram Shendre
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
12/02/2024
|
|
0367424276
|
|
MR PRAVIN SHALIKRAM SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Amgaon
|
MH-33-004-039-001/21
(ASOLI)
|
1833004000NRG24070220240966252
|
07/02/2024
|
Surekhabai Shalikram Shendre
|
1833004WL032996
|
Surekhabai Shalikram Shendre
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
12/02/2024
|
|
0367424281
|
|
SUREKHABAI SHALIKRAM SHENDRE
|
BANK OF INDIA(508505)
|
|
10
|
Amgaon
|
MH-33-004-039-001/23
(ASOLI)
|
1833004000NRG24070220240966254
|
07/02/2024
|
Keshorao Sukhdeo Shivankar
|
1833004WL032996
|
Keshorao Sukhdeo Shivankar
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
12/02/2024
|
|
0367424271
|
|
KESHORAO SUKHDEV SHIVANKAR
|
BANK OF INDIA(508505)
|
|
11
|
Amgaon
|
MH-33-004-039-001/23
(ASOLI)
|
1833004000NRG24070220240966255
|
07/02/2024
|
Laxmi Keshorao Shivankar
|
1833004WL032996
|
Laxmi Keshorao Shivankar
|
00048
|
BKID0009200
|
819
|
819
|
Processed
|
12/02/2024
|
|
0367424255
|
|
LAXMI KESHORAO SHIVANKAR
|
BANK OF INDIA(508505)
|
|
12
|
Amgaon
|
MH-33-004-039-001/411
(ASOLI)
|
1833004000NRG24070220240966267
|
07/02/2024
|
Vaishali Satish Tarone
|
1833004WL032996
|
Vaishali Satish Tarone
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
12/02/2024
|
|
0367424274
|
|
VAISHALI SATISH TARONE
|
BANK OF INDIA(508505)
|
|
13
|
Amgaon
|
MH-33-004-039-001/418
(ASOLI)
|
1833004000NRG24070220240966270
|
07/02/2024
|
Sunil Atmaram Tarone
|
1833004WL032996
|
Sunil Atmaram Tarone
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
12/02/2024
|
|
0367424262
|
|
SUNIL ATMARAM TARONE
|
BANK OF INDIA(508505)
|
|
14
|
Amgaon
|
MH-33-004-039-001/418
(ASOLI)
|
1833004000NRG24070220240966271
|
07/02/2024
|
Vaishyakala Sunil Tarone
|
1833004WL032996
|
Vaishyakala Sunil Tarone
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
12/02/2024
|
|
0367424280
|
|
VAISHYAKALA SUNIL TARONE
|
BANK OF INDIA(508505)
|
|
15
|
Amgaon
|
MH-33-004-039-001/454
(ASOLI)
|
1833004000NRG24070220240966277
|
07/02/2024
|
Mamata Yankat Harinkhede
|
1833004WL032996
|
Mamata Yankat Harinkhede
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
12/02/2024
|
|
0367424270
|
|
MAMTA VYANKAT HARINKHEDE
|
BANK OF INDIA(508505)
|
|
16
|
Amgaon
|
MH-33-004-039-001/454
(ASOLI)
|
1833004000NRG24070220240966276
|
07/02/2024
|
VYANKAT PANDURANG HARINKHEDE
|
1833004WL032996
|
VYANKAT PANDURANG HARINKHEDE
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
12/02/2024
|
|
0367424277
|
|
VYANKAT PANDURANG HARINKHEDE
|
BANK OF INDIA(508505)
|
|
17
|
Amgaon
|
MH-33-004-039-001/484
(ASOLI)
|
1833004000NRG24070220240966280
|
07/02/2024
|
DIGAMBAR TIKARAM KATRE
|
1833004WL032996
|
DIGAMBAR TIKARAM KATRE
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
12/02/2024
|
|
0367424279
|
|
DIGAMBAR TIKARAM KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Amgaon
|
MH-33-004-039-001/484
(ASOLI)
|
1833004000NRG24070220240966281
|
07/02/2024
|
Yogeshwari Digambar Katre
|
1833004WL032996
|
Yogeshwari Digambar Katre
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
12/02/2024
|
|
0367424257
|
|
YOGESHWARI DIGAMBAR KATRE
|
BANK OF INDIA(508505)
|
|
19
|
Amgaon
|
MH-33-004-039-001/543
(ASOLI)
|
1833004000NRG24070220240966289
|
07/02/2024
|
Hemlata Topchand Kathalewar
|
1833004WL032996
|
Hemlata Topchand Kathalewar
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
12/02/2024
|
|
0367424259
|
|
HEMLATA TOPCHAND KALTHEWAR
|
BANK OF INDIA(508505)
|
|
20
|
Amgaon
|
MH-33-004-039-001/543
(ASOLI)
|
1833004000NRG24070220240966288
|
07/02/2024
|
Topchand Govind Kathlewar
|
1833004WL032996
|
Topchand Govind Kathlewar
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
12/02/2024
|
|
0367424275
|
|
TOPICHAND GOVINDA KALTHEWAR
|
BANK OF INDIA(508505)
|
|
21
|
Amgaon
|
MH-33-004-039-001/72
(ASOLI)
|
1833004000NRG24070220240966291
|
07/02/2024
|
Khuranbai Pandurang Harinkhede
|
1833004WL032996
|
Khuranbai Pandurang Harinkhede
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
12/02/2024
|
|
0367424266
|
|
KHURANBAI PANDURANG HARINKHEDE
|
BANK OF INDIA(508505)
|
|
22
|
Amgaon
|
MH-33-004-039-001/72
(ASOLI)
|
1833004000NRG24070220240966290
|
07/02/2024
|
Pandurang Gyaniram Harinkhede
|
1833004WL032996
|
Pandurang Gyaniram Harinkhede
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
12/02/2024
|
|
0367424267
|
|
PANDURANG GYANIRAM HARINKHEDE
|
BANK OF INDIA(508505)
|
|
23
|
Amgaon
|
MH-33-004-039-001/79
(ASOLI)
|
1833004000NRG24070220240966293
|
07/02/2024
|
Durgabai Sewakram Harinkhede
|
1833004WL032996
|
Durgabai Sewakram Harinkhede
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
12/02/2024
|
|
0367424268
|
|
DURGABAI SEWAKRAM HARINKHEDE
|
BANK OF INDIA(508505)
|
|
24
|
Amgaon
|
MH-33-004-039-001/79
(ASOLI)
|
1833004000NRG24070220240966292
|
07/02/2024
|
Sewakram Opram Harinkhede
|
1833004WL032996
|
Sewakram Opram Harinkhede
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
12/02/2024
|
|
0367424269
|
|
SEVAKRAM OPRAM HARINKHEDE
|
BANK OF INDIA(508505)
|
|
25
|
Amgaon
|
MH-33-004-039-001/93
(ASOLI)
|
1833004000NRG24070220240966297
|
07/02/2024
|
Sunitabai Tejram Kathlewar
|
1833004WL032996
|
Sunitabai Tejram Kathlewar
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
12/02/2024
|
|
0367424282
|
|
SUNITA TEJRAM KATHALEWAR
|
BANK OF INDIA(508505)
|
|
26
|
Amgaon
|
MH-33-004-039-001/93
(ASOLI)
|
1833004000NRG24070220240966296
|
07/02/2024
|
Tejram Bhurasao Kathalewar
|
1833004WL032996
|
Tejram Bhurasao Kathalewar
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
12/02/2024
|
|
0367424283
|
|
TEJRAM BHURA KATHALEWAR
|
BANK OF INDIA(508505)
|
|
27
|
Amgaon
|
MH-33-004-039-002/303
(ASOLI)
|
1833004000NRG24070220240966304
|
07/02/2024
|
Kusman Likhiram Baghele
|
1833004WL032996
|
Kusman Likhiram Baghele
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
12/02/2024
|
|
0367424265
|
|
KUSHMANBAI LIKHANLAL BAGHELE
|
BANK OF INDIA(508505)
|
|
28
|
Amgaon
|
MH-33-004-039-002/303
(ASOLI)
|
1833004000NRG24070220240966303
|
07/02/2024
|
Likhiram
|
1833004WL032996
|
Likhiram
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
12/02/2024
|
|
0367424273
|
|
LIKHNLAL SHOBHELAL BAGHELE
|
BANK OF INDIA(508505)
|
|
29
|
Amgaon
|
MH-33-004-039-002/304
(ASOLI)
|
1833004000NRG24070220240966306
|
07/02/2024
|
Umeswari Bholaram Baghele
|
1833004WL032996
|
Umeswari Bholaram Baghele
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
12/02/2024
|
|
0367424264
|
|
UMESHWARI BHOLARAM BAGHELE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30576
|
30576
|
|
|
|
|
|
|
|